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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 8200 09022519371

Total:$3,993.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 8200 08112403381 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 1131 02/26/2009 Paid $425.66
PO 8200 08112403381 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 1101 02/26/2009 Paid $266.43
PO 8200 08112403381 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 151 02/26/2009 Paid $148.73
PO 8200 08112403381 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 161 02/26/2009 Paid $141.67
PO 8200 08112403381 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 111 02/26/2009 Paid $236.31
PO 8200 08112403381 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 131 02/26/2009 Paid $8.30
PO 8200 08112403381 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 1111 02/26/2009 Paid $5.53
PO 8200 08112403381 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 121 02/26/2009 Paid $314.06
PO 8200 08112403381 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 141 02/26/2009 Paid $133.06
PO 8200 08112403381 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 191 02/26/2009 Paid $942.18
PO 8200 08112403381 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 181 02/26/2009 Paid $500.28
PO 8200 08112403381 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 171 02/26/2009 Paid $300.00
PO 8200 08112403381 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 1121 02/26/2009 Paid $571.58
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